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- Users: arnold2002
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Year End Mistake with Recalculate Balances
We are using progression 7.6.400a. At year end after we were finished aroung 1/15/07 I accidently hit recalculate balances after closing the year. (long story) Anyway many account balances were wrong. So I did a one sided entry to correct all the balance sheet accounts. They are all fine...- arnold2002
- Thread
- Replies: 3
- Forum: Macola ERP solutions
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Clean up Open A/P Files
How can I clean up the open AP file when I have invoices with dates like 10/25/2020. These invoices have also been paid so there is an ending balance of zero. Exact told me to void out the checks and then delete the invoices BUT this did not work because of the invoice date. I want to extract...- arnold2002
- Thread
- Replies: 7
- Forum: Macola ERP solutions
